[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31973 | 1273.83 | 2024-10-09 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-09-09 | 66 | 3 | 11 | Actual |
| 35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
| 23187 | 670.79 | 2024-02-08 | 66 | 1 | 8 | Actual |
| 5216 | 177.00 | 2022-09-10 | 66 | 6 | 6 | Actual |
| 21055 | 148.00 | 2023-12-11 | 66 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 33272 | 120.97 | 2024-11-09 | 66 | 3 | 11 | Actual |
| 35548 | 253.96 | 2025-01-08 | 66 | 3 | 11 | Actual |
| 2262 | 380.00 | 2022-07-11 | 66 | 1 | 3 | Budget |
| 1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
| 28889 | 343.32 | 2024-07-10 | 66 | 1 | 12 | Actual |
| 24779 | 322.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-06-10 | 66 | 6 | 4 | Actual |
| 18968 | 66.00 | 2023-10-10 | 66 | 5 | 6 | Actual |
| 35693 | 236.93 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 36020 | 185.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
| 8853 | 281.39 | 2022-12-11 | 66 | 2 | 8 | Actual |
| 11363 | 70.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
| 14543 | 660.00 | 2023-06-10 | 66 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
| 16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 28385 | 143.00 | 2024-07-10 | 66 | 5 | 6 | Actual |
| 5215 | 200.00 | 2022-09-10 | 66 | 6 | 6 | Budget |
| 19889 | 172.00 | 2023-11-10 | 66 | 1 | 6 | Actual |
| 5623 | 420.00 | 2022-10-10 | 66 | 1 | 3 | Actual |
| 8008 | 70.00 | 2022-12-11 | 66 | 7 | 3 | Budget |
| 29036 | 804.78 | 2024-07-10 | 66 | 2 | 13 | Actual |
| 3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
| 16612 | 218.00 | 2023-08-10 | 66 | 7 | 3 | Actual |
| 7730 | 200.00 | 2022-11-10 | 66 | 2 | 8 | Budget |
| 10817 | 280.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
| 8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
| 35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
| 480 | 280.00 | 2022-05-10 | 66 | 1 | 6 | Budget |
| 26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
| 4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
| 15165 | 475.33 | 2023-06-10 | 66 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-10 | 66 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-04-10 | 66 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-05-09 | 66 | 1 | 13 | Actual |
| 27181 | 447.00 | 2024-06-09 | 66 | 3 | 6 | Actual |
| 16405 | 22.04 | 2023-07-11 | 66 | 1 | 12 | Actual |
| 38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-09-10 | 66 | 6 | 8 | Budget |
| 21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
| 39144 | 295.45 | 2025-04-10 | 66 | 1 | 12 | Actual |
| 14304 | 111.40 | 2023-05-10 | 66 | 4 | 11 | Actual |
| 5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
| 7404 | 100.00 | 2022-11-10 | 66 | 5 | 6 | Budget |
| 9919 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
| 32594 | 167.00 | 2024-11-09 | 66 | 7 | 3 | Actual |
| 29842 | 442.26 | 2024-08-09 | 66 | 1 | 11 | Actual |
| 16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2022-07-11 | 66 | 6 | 7 | Budget |
Generated 2025-06-09 12:07:24.501 UTC